क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मुंशीसिंह RJ-271400833501861000/3979507 | OTHER |
गुढाजोधा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 244 |
2440
|
0
|
0
|
2440
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL024118
| Credited |
28/02/2024
|
|
|
2
| जितेन्द्र सिंह(Self) RJ-271400833501861000/3979510-B | OTHER |
गुढाजोधा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL024118
| Credited |
29/02/2024
|
|
|
3
| गुमान सिह(Wife) RJ-271400833501861000/3979508 | OTHER |
गुढाजोधा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 244 |
1708
|
0
|
0
|
1708
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL024118
| Credited |
28/02/2024
|
|
|
4
| bhagwan singh RJ-271400833501861000/3979510-A | OTHER |
गुढाजोधा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL024118
| Credited |
28/02/2024
|
|
|
5
| दातारा सिह RJ-271400833501861000/8794945 | OTHER |
गुढाजोधा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL024118
| Credited |
28/02/2024
|
|
|
6
| खीवसिह RJ-271400833501861000/3979510 | OTHER |
गुढाजोधा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL024118
| Credited |
28/02/2024
|
|
|
7
| माहवीरसिंह RJ-271400833501861000/3979506 | OTHER |
गुढाजोधा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL024118
| Credited |
28/02/2024
|
|
|
8
| चैनसिंह RJ-271400833501861000/3979505 | OTHER |
गुढाजोधा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL024118
| Credited |
28/02/2024
|
|
|
9
| रामसिंह RJ-271400833501861000/3979511 | OTHER |
गुढाजोधा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL024118
| Credited |
28/02/2024
|
|
|
10
| KAILASH SINGH(Self) RJ-271400833501861000/3979512 | OTHER |
गुढाजोधा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 244 |
2684
|
0
|
0
|
2684
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL024118
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |